Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0798 HEARTSPRING INC 0000046494
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1312 09/12/2023 2006211642 551600 51.32 V24N1312 09/12/2023 2006211642 551600 45.44 V24N2099 10/17/2023 2006242105 551600 42.24 V24N3240 12/05/2023 2006289611 551600 47.12 V24N3533 12/12/2023 2006295428 551600 45.00 V24N4483 01/23/2024 2006322846 551600 37.28 V24N5122 02/26/2024 2006352142 551600 44.72 V24N6222 04/02/2024 2006386876 551600 45.96 V24N6724 04/16/2024 2006398405 551600 46.40 V24N7837 05/21/2024 2006429125 551600 45.04 V24N8392 06/10/2024 2006447276 551600 48.32 V24N9003 06/11/2024 2006449175 551600 161.53 Total State Aid 660.37 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0953 08/15/2023 2006190427 550600 3,516.39 V24N1312 09/12/2023 2006211642 550600 3,508.05 V24N1312 09/12/2023 2006211642 550600 3,098.55 V24N2099 10/17/2023 2006242105 550600 2,923.83 Total Account by Grant Year 13,046.82 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3240 12/05/2023 2006289611 550600 3,213.21 V24N3533 12/12/2023 2006295428 550600 3,082.17 V24N4483 01/23/2024 2006322846 550600 2,571.66 V24N5122 02/26/2024 2006352142 550600 3,082.17 V24N6222 04/02/2024 2006386876 550600 3,229.59 V24N6724 04/16/2024 2006398405 550600 3,248.70 V24N7837 05/21/2024 2006429125 550600 3,371.55 V24N8392 06/10/2024 2006447276 550600 3,357.90 Total Account by Grant Year 25,156.95 0.00 Total Fund Budget Unit 38,203.77 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0953 08/15/2023 2006190427 550600 5,750.14 V24N1312 09/12/2023 2006211642 550600 5,581.05 V24N1312 09/12/2023 2006211642 550600 4,941.60 V24N2099 10/17/2023 2006242105 550600 4,593.60 Total Account by Grant Year 20,866.39 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3240 12/05/2023 2006289611 550600 5,124.30 V24N3533 12/12/2023 2006295428 550600 4,893.75 V24N4483 01/23/2024 2006322846 550600 4,054.20 V24N5122 02/26/2024 2006352142 550600 4,863.30 V24N6222 04/02/2024 2006386876 550600 4,998.15 V24N6724 04/16/2024 2006398405 550600 5,046.00 V24N7837 05/21/2024 2006429125 550600 4,898.10 V24N8392 06/10/2024 2006447276 550600 5,254.80 Total Account by Grant Year 39,132.60 0.00 Total Account 59,998.99 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5517 03/11/2024 2006365254 550600 6,111.26 V24N7226 04/23/2024 2006404093 550600 21.01 Total Account 6,132.27 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0953 08/15/2023 2006190427 550600 389.40 V24N1312 09/12/2023 2006211642 550600 378.49 V24N1312 09/12/2023 2006211642 550600 335.12 V24N2099 10/17/2023 2006242105 550600 311.52 Total Account by Grant Year 1,414.53 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3240 12/05/2023 2006289611 550600 347.51 V24N3533 12/12/2023 2006295428 550600 331.88 V24N4483 01/23/2024 2006322846 550600 274.94 V24N5122 02/26/2024 2006352142 550600 329.81 V24N6222 04/02/2024 2006386876 550600 338.96 V24N6724 04/16/2024 2006398405 550600 342.20 V24N7837 05/21/2024 2006429125 550600 332.17 V24N8392 06/10/2024 2006447276 550600 356.36 Total Account by Grant Year 2,653.83 0.00 Total Account 4,068.36 0.00 Total Fund Budget Unit 70,199.62 0.00 Total Federal Aid 108,403.39 0.00 Total Aid 109,063.76 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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